Transparency data
Children and Family Court Advisory and Support Service spend: October 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | Cafcass | 07/10/19 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1065755 | £27,940.00 | Separated Parent Information Programmes Payment |
| MOJ | Cafcass | 07/10/19 | Contact Activities-rechargeabl | HQ | Action for Children | 1065742 | £38,520.00 | Separated Parent Information Programmes Payment |
| MOJ | Cafcass | 07/10/19 | Contact Activities-rechargeabl | HQ | Family Action | 1065746 | £41,518.75 | Separated Parent Information Programmes Payment |
| MOJ | Cafcass | 09/10/19 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1065948 | £27,606.60 | Staff travel costs |
| MOJ | Cafcass | 09/10/19 | Travel and Subs - UK (Non-Taxa | Op service Areas | Corporate Travel Management (North) Ltd | 1065948 | £35,617.81 | Staff travel costs |
| MOJ | Cafcass | 09/10/19 | N-Cnt Computer services and Ma | HQ | Softcat Plc | 1065882 | £44,553.60 | Information technology costs |
| MOJ | Cafcass | 09/10/19 | Softcat contracted costs | HQ | Softcat Plc | 1065879 | £88,345.80 | Information technology costs |
| MOJ | Cafcass | 10/10/19 | Rent | HQ | University of Warwick Science Park | 1066012 | £34,370.01 | Property rent |
| MOJ | Cafcass | 10/10/19 | Agency Practitioners | Op service Areas | Community Resourcing t/a Retinue Solutio | 1065965 | £56,593.88 | Agency staff |
| MOJ | Cafcass | 14/10/19 | Mobile Phone Rental | HQ | Vodafone Corporate Limited | 1066137 | £32,160.00 | Information technology costs |
| MOJ | Cafcass | 16/10/19 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1066248 | £41,828.52 | Information technology costs |
| MOJ | Cafcass | 16/10/19 | Other IT contracted costs | HQ | Softcat Plc | 1066291 | £90,977.41 | Information technology costs |
| MOJ | Cafcass | 21/10/19 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1066484 | £219,287.33 | Information technology costs |
| MOJ | Cafcass | 22/10/19 | Agency Practitioners | Op service Areas | Community Resourcing t/a Retinue Solutio | 1066558 | £35,312.93 | Agency staff |
| MOJ | Cafcass | 23/10/19 | Agency Practitioners | Op service Areas | Community Resourcing t/a Retinue Solutio | 1066616 | £30,567.92 | Agency staff |
| MOJ | Cafcass | 23/10/19 | N-Cnt Computer services and Ma | HQ | Little Fish (UK) Limited | 1066591 | £32,578.80 | Information technology costs |
| MOJ | Cafcass | 30/10/19 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1066935 | £32,780.00 | Separated Parent Information Programmes Payment |
| MOJ | Cafcass | 30/10/19 | Contact Activities-rechargeabl | HQ | Family Action | 1066926 | £44,476.25 | Separated Parent Information Programmes Payment |
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